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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kila Möbler AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,794 More Arrow 68,218 More Arrow 96,653
Financial expenses 1,110 Less Arrow 779 Less Arrow 271
Earnings before taxes 3,892 More Arrow 5,298 More Arrow 15,319
EBITDA 6,689 More Arrow 8,056 More Arrow 16,656
Total assets 45,709 More Arrow 54,267 Less Arrow 46,883
Current assets 29,073 More Arrow 36,172 Less Arrow 27,171
Current liabilities 4,876 More Arrow 8,013 More Arrow 17,346
Equity capital 15,554 Less Arrow 12,489 More Arrow 19,618
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 More Arrow 19 More Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% Less Arrow 23.0% More Arrow 41.8%
Turnover per employee 3,400 More Arrow 3,590 More Arrow 4,603
Profit as a percentage of turnover 6.7% More Arrow 7.8% More Arrow 15.8%
Return on assets (ROA) 10.9% More Arrow 11.2% More Arrow 33.3%
Current ratio 596.2% Less Arrow 451.4% Less Arrow 156.6%
Return on equity (ROE) 25.0% More Arrow 42.4% More Arrow 78.1%
Change turnover -10,424 Less Arrow -28,435 More Arrow 14,024
Change turnover % -15% Less Arrow -29% More Arrow 17%
Chg. No. of employees -2 Equal arrow -2 More Arrow 3
Chg. No. of employees % -11% More Arrow -10% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.